Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_150722APB_FTO_545971
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUZHAL TN-02-002-015-017/1533
(Vilangadupakkam) 		2902002000NRG23150720220924944 15/07/2022 M YAVANARANI 2902002WL023971 M YAVANARANI 00176 IDIB000R016 1200 1200 Processed 25/07/2022 014734089 M YAVANARANI INDIAN BANK(607105)
SubTotal 1200 1200
2 PUZHAL TN-02-002-015-017/1545
(Vilangadupakkam) 		2902002000NRG23150720220924945 15/07/2022 R REVATHI 2902002WL023971 R REVATHI 00177 IOBA0002285 1000 1000 Processed 26/07/2022 014734089 R REVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
3 PUZHAL TN-02-002-015-015/363-A
(Vilangadupakkam) 		2902002000NRG23150720220924916 15/07/2022 M.NAGAPPAN 2902002WL023971 M.NAGAPPAN 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 M.NAGAPPAN UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-015/367-A
(Vilangadupakkam) 		2902002000NRG23150720220924917 15/07/2022 PADMAVATHY A 2902002WL023971 PADMAVATHY A 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 PADMAVATHY A UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/392-A
(Vilangadupakkam) 		2902002000NRG23150720220924918 15/07/2022 H SUMATHI 2902002WL023971 H SUMATHI 00468 UBIN0812307 600 600 Processed 25/07/2022 014734089 H SUMATHI UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/397-A
(Vilangadupakkam) 		2902002000NRG23150720220924919 15/07/2022 LAKSHMI A 2902002WL023971 LAKSHMI A 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 LAKSHMI A UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/399-A
(Vilangadupakkam) 		2902002000NRG23150720220924920 15/07/2022 K KISTAMMA 2902002WL023971 K KISTAMMA 00468 UBIN0812307 200 200 Processed 25/07/2022 014734089 K KISTAMMA UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/400-A
(Vilangadupakkam) 		2902002000NRG23150720220924921 15/07/2022 Selvammal 2902002WL023971 Selvammal 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 Selvammal UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/404-A
(Vilangadupakkam) 		2902002000NRG23150720220924922 15/07/2022 BANUMATHY D 2902002WL023971 BANUMATHY D 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 BANUMATHY D INDIAN BANK(607105)
10 PUZHAL TN-02-002-015-015/405-A
(Vilangadupakkam) 		2902002000NRG23150720220924923 15/07/2022 DHANALAKSHMI 2902002WL023971 DHANALAKSHMI 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 DHANALAKSHMI UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/410-A
(Vilangadupakkam) 		2902002000NRG23150720220924924 15/07/2022 ROSY M 2902002WL023971 ROSY M 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 ROSY M UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/790
(Vilangadupakkam) 		2902002000NRG23150720220924925 15/07/2022 MALARVIZHI K 2902002WL023971 MALARVIZHI K 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 MALARVIZHI K UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/792-A
(Vilangadupakkam) 		2902002000NRG23150720220924926 15/07/2022 CHANDRA M 2902002WL023971 CHANDRA M 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 CHANDRA M CANARA BANK(508532)
14 PUZHAL TN-02-002-015-015/794
(Vilangadupakkam) 		2902002000NRG23150720220924928 15/07/2022 ANBU R 2902002WL023971 ANBU R 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 ANBU R UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/796-A
(Vilangadupakkam) 		2902002000NRG23150720220924929 15/07/2022 SUMATHI S 2902002WL023971 SUMATHI S 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 SUMATHI S INDIAN BANK(607105)
16 PUZHAL TN-02-002-015-015/797-A
(Vilangadupakkam) 		2902002000NRG23150720220924930 15/07/2022 SUDHA V 2902002WL023971 SUDHA V 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 SUDHA V UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/798
(Vilangadupakkam) 		2902002000NRG23150720220924931 15/07/2022 THAMAYANTHI V 2902002WL023971 THAMAYANTHI V 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 THAMAYANTHI V UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/799-a
(Vilangadupakkam) 		2902002000NRG23150720220924932 15/07/2022 TAMIZHSELVI S 2902002WL023971 TAMIZHSELVI S 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 TAMIZHSELVI S UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/804
(Vilangadupakkam) 		2902002000NRG23150720220924933 15/07/2022 SAROJA G 2902002WL023971 SAROJA G 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 SAROJA G UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/805-A
(Vilangadupakkam) 		2902002000NRG23150720220924934 15/07/2022 MARIAL DEVI A 2902002WL023971 MARIAL DEVI A 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 MARIAL DEVI A UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/812-A
(Vilangadupakkam) 		2902002000NRG23150720220924935 15/07/2022 VADAVALLI D 2902002WL023971 VADAVALLI D 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 VADAVALLI D UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/817-A
(Vilangadupakkam) 		2902002000NRG23150720220924936 15/07/2022 POONGUZHALI B 2902002WL023971 POONGUZHALI B 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 POONGUZHALI B UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/820-A
(Vilangadupakkam) 		2902002000NRG23150720220924937 15/07/2022 VISALATCHI 2902002WL023971 VISALATCHI 00468 UBIN0812307 800 800 Processed 25/07/2022 014734089 VISALATCHI UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/822-A
(Vilangadupakkam) 		2902002000NRG23150720220924938 15/07/2022 SUNDARAVALLI V 2902002WL023971 SUNDARAVALLI V 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 SUNDARAVALLI V UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/823-a
(Vilangadupakkam) 		2902002000NRG23150720220924939 15/07/2022 AMUDHA E 2902002WL023971 AMUDHA E 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 AMUDHA E UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/832-A
(Vilangadupakkam) 		2902002000NRG23150720220924940 15/07/2022 GNANASOUNDARI S 2902002WL023971 GNANASOUNDARI S 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 GNANASOUNDARI S UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/836-A
(Vilangadupakkam) 		2902002000NRG23150720220924942 15/07/2022 KOUSALYA A 2902002WL023971 KOUSALYA A 00468 UBIN0812307 600 600 Processed 25/07/2022 014734089 KOUSALYA A UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/946
(Vilangadupakkam) 		2902002000NRG23150720220924943 15/07/2022 N.Kanniyammal 2902002WL023971 N.Kanniyammal 00468 UBIN0812307 800 800 Processed 25/07/2022 014734089 N.Kanniyammal UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-017/795
(Vilangadupakkam) 		2902002000NRG23150720220924946 15/07/2022 SHANTHI 2902002WL023971 SHANTHI 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 SHANTHI UNION BANK OF INDIA(508500)
SubTotal 27200 27200
Total 29400 29400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_150722APB_FTO_545971 Indian Bank IDIB000R016 RED HILLS 1200
2 PUZHAL TN2902002_150722APB_FTO_545971 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 1000
3 PUZHAL TN2902002_150722APB_FTO_545971 Union Bank of India UBIN0812307 REDHILLS 27200

Download In Excel